[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1033  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8336261.002022-12-076616Actual
3625380.002022-08-066664Budget
11225380.002023-03-066613Budget
12869100.002023-04-066626Budget
13861210.002023-05-066636Actual
6236182.002022-10-066646Actual
4034101.002022-08-066656Actual
32444364.422024-10-0566613Actual
34249738.972024-12-066628Actual
127680.002022-06-066673Budget
22592887.002024-02-046613Actual
2664735.872024-05-0566612Actual
13650443.002023-05-066664Actual
1726487.992023-08-0666211Actual
9317436.002023-01-046615Actual
4094298.002022-08-066666Actual
26733352.142024-05-0566213Actual
12412264.002023-04-066663Actual
27645103.952024-06-0566511Actual
235961019.002024-03-056613Actual
9235480.002023-01-046664Budget
33932336.002024-12-066616Actual
2554125.232024-04-0566112Actual
38053503.962025-03-0666612Actual

Generated 2025-06-05 23:36:57.449 UTC